Tax Account 10-0473-34

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Owners

HODGE WYATT D TTE
6475 GERMAIN DR
WINNEMUCCA, NV 89445

HODGE WYATT D TRUSTEE

Account Summary

Account ID	10-0473-34
Account Type	Real Estate
Location	6475 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-34

Account Type

Real Estate

Location

6475 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.13
Total	$1,293.13
Paid	$1,293.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,293.13

Total

$1,293.13

Paid

$1,293.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$324.13	$0.00	$324.13	$324.13	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.35	$0.00	$1,205.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,082.25	$0.00	$1,082.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,036.35	$0.00	$1,036.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,084.93	$0.00	$1,084.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,055.66	$0.00	$1,055.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,039.40	$0.00	$1,039.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,047.08	$0.00	$1,047.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,063.98	$11.77	$1,075.75	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,051.85	$25.82	$1,077.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,058.01	$0.00	$1,058.01	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-323.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-323.00	$323.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-323.00	$646.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-324.13	$969.00
07/05/2024	BILL	HODGE WYATT D TTE	$1,293.13	$1,293.13
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-301.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-301.00	$602.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-302.35	$903.00
07/06/2023	BILL	HODGE WYATT D TTE	$1,205.35	$1,205.35
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-270.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-270.00	$270.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-270.00	$540.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-272.25	$810.00
07/07/2022	BILL	HODGE WYATT D TR	$1,082.25	$1,082.25
03/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7966	$-49.00	$0.00
03/15/2022	PAYMENT	STEWART TITLE CHECK NUM: TRF 06-0531-05	$-210.00	$49.00
01/03/2022	PAYMENT	HODGE, WYATT CREDIT: D NUM: DSCVR 2090	$-259.00	$259.00
09/30/2021	PAYMENT	HODGE, WYATT CASH	$-259.00	$518.00
08/09/2021	PAYMENT	HODGE WYATT CREDIT: D NUM: DEBIT 0667	$-259.35	$777.00
07/08/2021	BILL	HODGE WYATT	$1,036.35	$1,036.35
03/01/2021	PAYMENT	HODGE WYATT CASH	$-271.00	$0.00
12/28/2020	PAYMENT	HODGE WYATT CREDIT: D NUM: DEBIT 0667	$-271.00	$271.00
10/08/2020	PAYMENT	HODGE, WYATT CREDIT: D NUM: DEBIT 0667	$-271.00	$542.00
08/17/2020	PAYMENT	HODGE, WYATT CREDIT: D NUM: DEBIT 0667	$-271.93	$813.00
07/10/2020	BILL	HODGE WYATT	$1,084.93	$1,084.93
03/02/2020	PAYMENT	HODGE WYATT CREDIT: D NUM: DEBIT 1072	$-263.00	$0.00
01/06/2020	PAYMENT	HODGE, WYATT CREDIT: D NUM: DEBIT 1072	$-263.00	$263.00
10/07/2019	PAYMENT	HODGE WYATT CREDIT: D NUM: DEBIT 1072	$-263.00	$526.00
08/19/2019	PAYMENT	HODGE, WYATT CREDIT: D NUM: DEBIT 1072	$-266.66	$789.00
07/08/2019	BILL	HODGE WYATT	$1,055.66	$1,055.66
03/04/2019	PAYMENT	HODGE WYATT CASH	$-259.00	$0.00
01/07/2019	PAYMENT	HODGE WYATT CASH	$-259.00	$259.00
10/01/2018	PAYMENT	HODGE WYATT CASH	$-259.00	$518.00
08/13/2018	PAYMENT	HODGE WYATT CREDIT: D NUM: VISA 1072	$-262.40	$777.00
07/05/2018	BILL	HODGE WYATT	$1,039.40	$1,039.40
03/05/2018	PAYMENT	HODGE, WAYTT CREDIT: D NUM: DEBIT 1072	$-261.00	$0.00
12/28/2017	PAYMENT	HODGE, WYATT CREDIT: D NUM: DEBIT 1072	$-261.00	$261.00
09/27/2017	PAYMENT	HODGE WYATT CREDIT: D NUM: VISA 1072	$-261.00	$522.00
08/21/2017	PAYMENT	HODGE, WYATT CASH	$-264.08	$783.00
07/11/2017	BILL	HODGE WYATT	$1,047.08	$1,047.08
03/31/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30414	$-276.77	$0.00
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$276.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.52	$274.52
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
07/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440332002	$-268.95	$795.00
07/15/2016	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000651807	$-25.85	$1,063.95
07/15/2016	ADJUSTMENT	posted incorrect amount...pb NUM: 4000651807	$25.82	$1,089.80
07/15/2016	VOID	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000651807	$-25.82	$1,063.98
07/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 110326410	$-262.00	$1,089.80
07/07/2016	BILL	SEC OF HOUSING & URBAN DVLPMNT	$1,063.98	$1,351.80
07/01/2016	INTEREST	Monthly Interest	$1.96	$287.82
06/01/2016	INTEREST	Monthly Interest	$1.96	$285.86
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$283.90
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$273.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.40	$271.40
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-265.85	$786.00
07/02/2015	BILL	BERESOVOY JAMES D	$1,051.85	$1,051.85
07/24/2014	PAYMENT	BERESOVOY CUSTOM WELDING & FAB CHECK NUM: 1035	$-1,058.01	$0.00
07/03/2014	BILL	BERESOVOY JAMES D	$1,058.01	$1,058.01
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-258.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$258.00	$516.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-259.63	$774.00
07/02/2013	BILL	BERESOVOY JAMES D	$1,033.63	$1,033.63
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-251.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-251.00	$251.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-251.00	$502.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-253.68	$753.00
07/10/2012	BILL	BERESOVOY JAMES D	$1,006.68	$1,006.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-245.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-245.00	$245.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-245.00	$490.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-245.50	$735.00
07/11/2011	BILL	BERESOVOY JAMES D	$980.50	$980.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-251.00	$251.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-251.00	$502.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$251.00	$753.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-251.00	$502.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-253.60	$753.00
07/09/2010	BILL	BERESOVOY JAMES D	$1,006.60	$1,006.60
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-249.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-249.00	$249.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-249.00	$498.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-250.05	$747.00
07/10/2009	BILL	RUSSUM JOHN M	$997.05	$997.05
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-242.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-242.00	$242.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-242.00	$484.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-242.16	$726.00
07/10/2008	BILL	RUSSUM JOHN M	$968.16	$968.16
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-235.00	$235.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.00	$470.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.02	$705.00
07/12/2007	BILL	RUSSUM JOHN M	$940.02	$940.02
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-229.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-229.00	$229.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-229.00	$458.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-229.64	$687.00
07/06/2006	BILL	RUSSUM JOHN M	$916.64	$916.64
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-215.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-215.00	$215.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-215.00	$430.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-218.44	$645.00
07/18/2005	BILL	RUSSUM JOHN M	$863.44	$863.44
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-214.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-214.00	$214.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-214.00	$428.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-215.35	$642.00
07/06/2004	BILL	RUSSUM JOHN M	$857.35	$857.35
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-164.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-164.00	$164.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-164.00	$328.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$165.01	$492.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-165.01	$326.99
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-165.01	$492.00
07/18/2003	BILL	RUSSUM JOHN M	$657.01	$657.01
04/11/2003	PAYMENT	ESCROWMAX, INC. CHECK BANK: 90-3582 NUM: 13151	$-153.34	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$153.34
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.84	$151.84
01/17/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 744059	$-146.00	$146.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-146.00	$292.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-179.61	$438.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$179.61	$617.61
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$179.61	$438.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-179.61	$258.39
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-179.61	$438.00
07/08/2002	BILL	KIRKBRIDE KIRK & AMANDA	$617.61	$617.61
08/29/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10787	$-725.05	$0.00
07/11/2001	BILL	CONSECO FINANCE CORP	$725.05	$725.05
06/05/2001	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2647303	$-256.15	$0.00
06/05/2001	AMENDMENT	check pstmrk prior to pen lh	$-1.80	$256.15
06/01/2001	INTEREST	Monthly Interest	$1.80	$257.95
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$256.15
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.16	$251.15
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.20	$235.99
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.17	$225.79
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.08	$219.62
07/06/2000	BILL	PETERSEN RYAN A & CHARLENE J	$216.54	$216.54
08/13/1999	PAYMENT	PETERSEN RYAN A & CHARLENE J CHECK BANK: 94-169 NUM: 2101	$-228.97	$0.00
07/12/1999	BILL	PETERSEN RYAN A & CHARLENE J	$228.97	$228.97
03/02/1999	PAYMENT	PETERSEN RYAN A & CHARLENE J CHECK	$-48.45	$0.00
12/17/1998	PAYMENT	PETERSEN RYAN A & CHARLENE J CHECK	$-48.45	$48.45
09/18/1998	PAYMENT	PETERSEN RYAN A & CHARLENE J CHECK	$-48.45	$96.90
08/04/1998	PAYMENT	PETERSEN RYAN A & CHARLENE J CHECK	$-85.24	$145.35
07/09/1998	BILL	PETERSEN RYAN A & CHARLENE J	$230.59	$230.59
02/13/1998	PAYMENT	PETERSEN RYAN A & CHARLENE J	$-49.16	$0.00
01/05/1998	PAYMENT	PETERSEN RYAN A & CHARLENE J	$-49.16	$49.16
10/06/1997	PAYMENT	PETERSEN RYAN A & CHARLENE J	$-49.16	$98.32
08/15/1997	PAYMENT	PETERSEN RYAN A & CHARLENE J	$-85.89	$147.48
07/23/1997	BILL	PETERSEN RYAN A & CHARLENE J	$233.37	$233.37

Tax Account 10-0473-34

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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